|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUJANG
|
OR-19-006-018-002/402500
(GANDAKIPUR)
|
2419006000NRG24151220230367543
|
16/12/2023
|
ROHINEE TARAI
|
2419006WL021838
|
ROHINEE TARAI
|
00176
|
IDIB000C518
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550266185
|
|
ROHINEE TARAI
|
()
|
|
2
|
KUJANG
|
OR-19-006-018-002/48158
(GANDAKIPUR)
|
2419006000NRG24151220230367545
|
16/12/2023
|
JHUNATI SAHOO
|
2419006WL021838
|
JHUNATI SAHOO
|
00176
|
IDIB000C518
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550266184
|
|
JHUNATI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-018-002/43659
(GANDAKIPUR)
|
2419006000NRG24151220230367544
|
16/12/2023
|
PUSPALATA SAMAL
|
2419006WL021838
|
PUSPALATA SAMAL
|
00176
|
IDIB000G518
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550266186
|
|
PUSPALATA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|